Amount paid towards the payment of expenditure towards genera body meetings, dussera flag hoisting expenditure, Office Name board and other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2027919 Letter/Advice Date :07/11/2020
188,355
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